on 07-02-2007 4:35 PM
I'm trying to use guarantees for the sales orders / contracts, but not the satandard ones (credit card ...), but the ones managed via User Exit in the program RVKMPUS2. I customized one guarantee form selecting the U-E type. Now I'm trying to consider my additional guarantees in the available U-e (RVKMPUS2) but I don't know how it works. Could someone explain me how to manage these User Exits?
Thanks in advance
Hi Estibaliz;
Are you using the User Exit RVKMPUS2?
We have special payment terms, they are insatallment payments.
The first payment term of these installment payment is a special payment term that represents a guarantee, a deal with a bank for example.
The item of the accounting document defined with this payment term can not be considered to consum the credit limit.
Should this user exit be enough powerfull to cover this functionalitty?
Bye and Best Regards
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